[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66842600.002022-09-227668Budget
12834260.002023-03-237616Actual
360551035.002025-01-217614Actual
18949131.002023-09-227646Actual
32128153.952024-09-2176211Actual
25228751.102024-03-227618Actual
11898100.002023-02-207656Budget
16091723.822023-06-237618Actual
1947380.002022-05-237617Budget
206563458.002023-11-237663Actual
24197723.822024-02-207618Actual
307051091.002024-08-227666Actual
6202280.002022-09-227636Budget
3904100.002022-07-237626Budget
108331600.002023-01-217666Budget
64954100.002022-09-227667Budget

Generated 2025-05-23 02:14:18.704 UTC